Paid

Invoice

From:

PO Box 461
Holden, MA. 01520-0461
.

Pick up your order at:
165 Flagler Drive in Holden.
(Just behind the former Friendly's Restaurant)

Checks to "Deignan Companies"


Invoice Number INV-3509
Order Number 3509
Invoice Date May 6, 2022
Due Date June 6, 2022
Total Due $0.00
To:
KUBALA HOME IMPROVEMENT

Attn Patrick
5 Pell Street
Ludlow MA 01056

https://kubalawindows.com/

KHI KHI

Qty Service PriceAdjustSub Total
1 Award Plaque w/ engraving
$84.000.00%$84.00
2 9x11 Award plaques
$30.000.00%$60.00
2 monthly award plagues engraving
$6.000.00%$12.00
1 USPS Priority Mail Shipping

9405 5036 9930 0241 8534 19

$11.950.00%$11.95
Sub Total $167.95
Tax $9.75
Paid -$177.70
Total Due $0.00

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